Decision details
Internal Audit Plan 2020/21
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Test Purpose
Decision:
That the Internal Audit Plan for 2020/21 be approved.
(NB: This decision has been taken by the Director: Finance instead of the Governance & Audit Committee, under emergency delegated powers granted to him by the Chief Executive in response to the COVID-19 lockdown).
Reasons for the decision:
To ensure that the Council meets its statutory
responsibilities for internal audit.
Alternative options considered:
None. There is no alternative option.
Other reasons / organisations consulted
None
Contact: Stuart McKellar, Executive Director: Resources Email: stuart.mckellar@bracknell-forest.gov.uk Tel: 01344 352205.
Publication date: 01/04/2020
Date of decision: 31/03/2020